Registration No. 200301030845 (633265-K) - 115 - 30. (Loss)/Profit Before Tax (Cont’d) (Loss)/Profit before tax is derived after charging/(crediting): (Cont’d) 2022 2021 2022 2021 RM RM RM RM Group Company (Gain)/Loss on foreign exchange - realised (134,572) (44,918) - - - unrealised (174,772) - - - Impairment loss on: - Trade receivables 19,851,293 1,717,970 - - - Other receivables 6,695,609 425,307 1,698,104 402,617 - Investment in subsidiaries - - 31,148,349 - - Amount due from subsidiaries - - 130,215,987 - - Property, plant and equipment 934,185 - - - Grant and subsidies - (318,693) - - Interest income from: - Licensed banks (167,111) (436,947) - (29,343) Derecognition arising from termination of lease agreement (30,273) (278,516) - - Modification of lease agreement - 177,906 - - Bad debts written off 432,260 - 294,460 - Property, plant and equipment written off 114,607 101,418 - - Intangible assets written off 100,000 - - - Reversal of impairment loss on: - Investment in subsidiaries - - (276,674) - - Trade receivables (1,078,646) (563,816) - - - Other receivables - (40,528) - - - Intangible assets - (177,338) - - Lease expenses related to term leases: - Equipment 8,943 65,589 - - - Motor vehicles 21,600 43,901 - - - Premises 101,133 134,586 - - 193 ANNUAL REPORT 2022 DESTINI BERHAD
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